Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, DARREN |
TH-50300 |
1 |
87.00 |
4271********2632 |
117074 |
03/01/11 |
| BEAL, TREY |
TH-50009 |
1 |
60.00 |
4737********6351 |
402554 |
03/01/11 |
| BENNETT, BRITTEN |
TH-50265 |
1 |
65.00 |
4417********5927 |
00562C |
03/01/11 |
| BERRY, MISSY |
TH-50156 |
1 |
35.00 |
4845********2714 |
131436 |
03/01/11 |
| BRADY, MICHAEL |
TH-50443 |
1 |
35.00 |
5445********2553 |
504220 |
03/01/11 |
| BROKAW, DAKOTA |
TH-50199 |
1 |
55.00 |
4833********3240 |
011308 |
03/01/11 |
| CHARYNA, CHRISTIAN |
TH-50498 |
1 |
127.50 |
5410********3252 |
24080P |
03/01/11 |
| CHILDERS, AUSTIN |
TH-50281 |
1 |
65.00 |
5576********2900 |
000749 |
03/01/11 |
| CLARK, BRITTANY |
TH-50278 |
1 |
35.00 |
5576********4189 |
006087 |
03/01/11 |
| CROUSE, VICKI |
TH-50500 |
1 |
55.00 |
4271********5742 |
117084 |
03/01/11 |
| DECKER, AUSTIN |
TH-50284 |
1 |
65.00 |
6011********7240 |
00194R |
03/01/11 |
| DOOLEY, TRISTAN |
TH-50227 |
1 |
45.00 |
5576********3820 |
006771 |
03/01/11 |
| ELLISON, MICHAEL |
TH-50473 |
1 |
59.00 |
4356********8841 |
131437 |
03/01/11 |
| HALL, JESSICA |
TH-50275 |
1 |
51.50 |
4453********2769 |
801286 |
03/01/11 |
| HEDGES, STEPHANIE |
TH-50085 |
1 |
35.00 |
4066********9953 |
081151 |
03/01/11 |
| HILICUS, MARJORIE |
TH-50251 |
1 |
35.00 |
4737********4356 |
280166 |
03/01/11 |
| HOCUTT, AJ |
TH-50195 |
1 |
55.00 |
5491********4829 |
00156P |
03/01/11 |
| HOCUTT, JESSICA |
TH-50167 |
1 |
25.00 |
5491********4829 |
00194P |
03/01/11 |
| KINCADE, PAUL |
TH-50290 |
1 |
59.00 |
6011********3072 |
00196P |
03/01/11 |
| LAPRADE, LYSSA |
TH-50427 |
1 |
120.00 |
4271********8354 |
117099 |
03/01/11 |
| LEMONS, LESLIE |
TH-50262 |
1 |
35.00 |
4358********9901 |
071352 |
03/01/11 |
| MIDDENDORF, ROCKY |
TH-50289 |
1 |
65.00 |
4147********8214 |
00572C |
03/01/11 |
| NICHOLS, ANDREA |
TH-50440 |
1 |
110.00 |
4159********1537 |
045808 |
03/01/11 |
| PARKER, STACY |
TH-50006 |
1 |
45.00 |
4737********6162 |
792200 |
03/01/11 |
| PIEDRA, PABLO |
TH-50495 |
1 |
59.00 |
4651********0071 |
029663 |
03/01/11 |
| PROCTOR, SHANNON |
TH-50070 |
1 |
100.00 |
4783********4611 |
071352 |
03/01/11 |
| RAY, CHRIS |
TH-50023 |
1 |
55.00 |
4271********0416 |
117106 |
03/01/11 |
| SATTERFIELD, DANIEL |
TH-50258 |
1 |
44.00 |
4271********9341 |
117114 |
03/01/11 |
| SMART, LISA |
TH-50005 |
1 |
85.00 |
4282********4852 |
021308 |
03/01/11 |
| SMITH, MAMIE |
TH-50471 |
1 |
35.00 |
4271********3218 |
117134 |
03/01/11 |
| TANKERSLEY, AARON |
TH-50210 |
1 |
65.00 |
5109********7530 |
106024 |
03/01/11 |
| TODD, PHILIP |
TH-50160 |
1 |
65.00 |
4275********6006 |
005319 |
03/01/11 |
| TYNAN, CASSIE |
TH-50268 |
1 |
35.00 |
4253********5375 |
414070 |
03/01/11 |
| VOISELLE, JON |
TH-50481 |
1 |
109.00 |
4737********0632 |
256089 |
03/01/11 |
| WADDELL, WES |
TH-50244 |
1 |
69.00 |
4266********3672 |
00579B |
03/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
452.50 |
| 25 |
Visa |
1568.50 |
| 2 |
Discover |
124.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2145.00 |